Page 139 - Laporan Tahunan Universiti Malaya 2023

35. (b) PENYATA PRESTASI KEWANGAN KUMPULANWANG DERMA
STATEMENT OF FINANCIAL PERFORMANCE OF DONATION FUND

Penyata Prestasi Kewangan Kumpulanwang Derma
Bagi Tahun Berakhir 31 Disember 2023
Statement of Financial Performance - Donation Fund For The Year Ended 31 December 2023

UM
2023 2022
RM RM

Urus Niaga Bukan Pertukaran Non-Exchange Transaction PENYATA KEWANGAN UNIVERSITI MALAYA
Sumbangan Contributions 350,875 195,674
Perlunasan Hasil Kumpulanwang Amortisation of fund 4,719,236 5,200,231
Urus Niaga Pertukaran Exchange Transaction
Pendapatan dari pelaburan Investment income 5,881,627 3,986,238
Pelbagai yuran Miscellaneous fees 50,634 25,956
Pelbagai Perkhidmatan Miscellaneous Services 749,445 -
Pelbagai Jualan Miscellaneous Sales 300 45,030
Pelbagai Aktiviti Miscellaneous Activity - 100
Lain-Lain Pendapatan Other Income
Keuntungan nilai saksama Gain on fair value valuation 2,649,630 4,622

PENDAPATAN INCOME 14,401,747 9,457,851

Gaji dan elaun Salaries and allowances 2,016,486 1,862,207
Perjalanan Travelling 22,015 21,137
Perhubungan dan utiliti Communication and utilities 83 64
Sewaan Rental 2,073 7,177
Bekalan dan bahan-bahan Supplies and materials 54,681 78,339
Penyelenggaraan dan pembaikan Repair and maintenance 39,538 22,453

Lain-lain perkhidmatan yang dibeli Other services acquired 1,092,886 538,693
Pemberian dan bayaran tetap Fixed payments 42,364 -
Kerugian dari Pelaburan/Yuran Pengurusan 1,055,478 282,629
Loss on Investment/Management Fees
Kerugian Nilai Saksama Loss on Fair Value Valuation - 2,122,747
Susutnilai Depreciation 8,095 9,427
PERBELANJAAN EXPENSES 4,333,699 4,944,873

LEBIHAN PENDAPATAN BERSIH BAGI TAHUN 10,068,048 4,512,978
NET SURPLUS OF INCOME FOR THE YEAR

Penyata Kewangan 137

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